UEM EDGENTA BERHAD ANNUAL REPORT 2021 1 2 3 4 5 6 7 179 178 FINANCIAL STATEMENTS STATEMENTS OF FINANCIAL POSITION As at 31 December 2021 Group Note 2021 RM’000 2020 RM’000 ASSETS Non-current assets Property, plant and equipment 13 166,502 193,678 Right-of-use assets 34 37,281 40,827 Land held for property development 14 477 477 Intangible assets 15 699,204 718,349 Investment in associates 17 102,922 85,203 Other investments 18 232 232 Trade and other receivables 20 113,477 119,992 Contract related assets 21 77,694 67,751 Deferred tax assets 29 8,141 8,960 1,205,930 1,235,469 Current assets Inventories 19 66,772 77,865 Trade and other receivables 20 586,918 460,013 Contract related assets 21 311,646 293,351 Tax recoverable 55,103 50,854 Short term investments 22 28,310 11,799 Cash, bank balances and deposits 23 600,391 678,002 1,649,140 1,571,884 Total assets 2,855,070 2,807,353 STATEMENTS OF FINANCIAL POSITION As at 31 December 2021 (contd.) Group Note 2021 RM’000 2020 RM’000 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital 30 268,074 268,074 Capital reserve 31 313,856 313,856 Other reserves 32 (116) (16,340) Retained earnings 33 954,022 935,082 1,535,836 1,500,672 Non-controlling interests 3,519 8,590 Total equity 1,539,355 1,509,262 Non-current liabilities Retirement benefit obligations 24 2,140 2,518 Defined benefit pension plan 25 1,003 937 Provisions 26 3,441 2,891 Borrowings 27 58,095 318,704 Lease liabilities 34 25,020 27,768 Trade and other payables 28 10,765 1,659 Deferred tax liabilities 29 47,392 44,126 147,856 398,603 Current liabilities Retirement benefit obligations 24 550 877 Provisions 26 1,620 1,620 Borrowings 27 385,426 164,450 Lease liabilities 34 8,599 9,807 Trade and other payables 28 727,740 668,935 Contract liabilities 21 30,312 30,663 Income tax payable 13,612 23,136 1,167,859 899,488 Total liabilities 1,315,715 1,298,091 Total equity and liabilities 2,855,070 2,807,353 The accompanying accounting policies and explanatory information form an integral part of the financial statements.
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